FAITH MISSION & HELP CENTER INC
Cite this
Plain text FAITH MISSION & HELP CENTER INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/faith-mission-and-help-center-inc-742389934. Retrieved 2026-10-22.
APA furp.org. (n.d.). FAITH MISSION & HELP CENTER INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 22, 2026, from https://furp.org/org/faith-mission-and-help-center-inc-742389934
MLA “FAITH MISSION & HELP CENTER INC.” furp.org, tax years 2014–2024, https://furp.org/org/faith-mission-and-help-center-inc-742389934. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.9M · expenses $2.4M · assets $8.5M
- EIN
- 74-2389934
- Address
- 500 E ACADEMY ST, BRENHAM, TX 77833-3225
- NTEE code
- P28Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1986 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
FOR THE SUPPORT OF RELIGIOUS BENEVOLENCES AND TO ASSIST THOSE IN NEED WITHOUT REGARD TO DENOMINATION OR RACE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 22 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
22 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Renee Mueller | PRESIDENT | 2014-2024 | 3 | $0 reported | 1 |
| Al Prescott | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Douglas Schoppe | TREASURER | 2020-2024 | 3 | $0 reported | 1 |
| Mike Brannon | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Calvin Kossie | SECRETARY | 2014-2024 | 3 | $0 reported | 1 |
| Heather Thielemann | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Kurt Alford | VICE PRESIDENT | 2020-2024 | 3 | $0 reported | 1 |
| Nita Hyatt | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Troy Gardner | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Trey Holloway | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Joe Robertson | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Ricky Dickson (former) | VICE PRESIDENT | 2014-2023 | 3 | $0 reported | 1 |
| Sister Kathleen Skog (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| Tommie Sullivan (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Jon Forsythe (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Bill Derrick (former) | Member | 2014 | 1 | $0 reported | 1 |
| John Simms (former) | Member | 2014 | 1 | $0 reported | 1 |
| Glenn Gaines (former) | Member | 2014 | 1 | $0 reported | 1 |
| Thomas O'Neill (former) | Member | 2014 | 1 | $0 reported | 1 |
| Scott Carlson (former) | Member | 2014 | 1 | $0 reported | 1 |
| Jd Young (former) | CEO | 2014 | 30 | $0 reported | 1 |
| Rick Flanner (former) | Treasurer | 2014 | 3 | $0 reported | 1 |
People by year
2024 · 11 people listed · none paid · 75 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENEE MUELLER | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| AL PRESCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS SCHOPPE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE BRANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN KOSSIE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| HEATHER THIELEMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT ALFORD | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| NITA HYATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY GARDNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY HOLLOWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE ROBERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · none paid · 70 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENEE MUELLER | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| AL PRESCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS SCHOPPE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE BRANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN KOSSIE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| HEATHER THIELEMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICKY DICKSON | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| KURT ALFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NITA HYATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY GARDNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY HOLLOWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE ROBERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 76 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AL PRESCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BRANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER THIELEMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT ALFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NITA HYATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY GARDNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE MUELLER | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS SCHOPPE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CALVIN KOSSIE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| RICKY DICKSON | CHAIRMAN/PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · none paid · 71 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AL PRESCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BRANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER THIELEMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT ALFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NITA HYATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY GARDNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE MUELLER | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS SCHOPPE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CALVIN KOSSIE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| RICKY DICKSON | CHAIRMAN/PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · none paid · 72 employees · 435 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SISTER KATHLEEN SKOG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BRANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER THIELEMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT ALFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NITA HYATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMIE SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY GARDNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON FORSYTHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE MUELLER | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS SCHOPPE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CALVIN KOSSIE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| RICKY DICKSON | CHAIRMAN/PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · none paid · 62 employees · 233 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sr Kathleen Skog | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Derrick | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Simms | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Gaines | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nita Hyatt | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas O'Neill | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Carlson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JD YOUNG | CEO | 30 | $0 | $0 | $0 | $0 | 1 |
| Ricky Dickson | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Renee Mueller | VP | 3 | $0 | $0 | $0 | $0 | 1 |
| Rick Flanner | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Calvin Kossie | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2022 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 2 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,920,399 | $2,402,769 | $8,456,125 | $2,910,239 | $2,326,328 | $0 | $166,255 | 75 | 0 |
| 2023 · Form 990 | ||||||||
| $2,327,427 | $2,288,043 | $7,548,252 | $2,392,609 | $1,848,893 | $0 | $155,499 | 70 | 0 |
| 2022 · Form 990 | ||||||||
| $2,385,627 | $2,022,507 | $7,354,288 | $2,353,225 | $2,033,851 | $0 | $148,891 | 76 | 0 |
| 2021 · Form 990 | ||||||||
| $2,034,253 | $1,893,725 | $5,454,676 | $1,990,105 | $1,390,764 | $0 | $139,667 | 71 | 0 |
| 2020 · Form 990 | ||||||||
| $2,026,105 | $1,757,000 | $5,101,347 | $1,849,577 | $1,419,089 | $0 | $116,853 | 72 | 435 |
| 2014 · Form 990 | ||||||||
| $1,292,993 | $1,098,423 | $5,194,458 | $1,595,943 | $641,418 | $0 | $0 | 62 | 233 |
Funders of this organization
11 grantors reported grants to this organization, $790,176 in all, tax years 2012 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2024 | 7 | $584,500 | 2024 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018, 2020-2024 | 6 | $69,000 | 2024 | $17,500 | show |
| BLUEBONNET ELECTRIC COOPERATIVE INC | Public charity | Exact | 2016 | 1 | $50,000 | 2016 | $50,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013, 2015, 2017-2018, 2023 | 5 | $25,100 | 2023 | $9,500 | show |
| SCOTT & WHITE HOSPITAL BRENHAM | Public charity | Exact | 2014, 2018 | 2 | $16,935 | 2018 | $7,500 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $13,099 | 2024 | $13,099 | show |
| CHRIST LUTHERAN FOUNDATION INC | Public charity | Exact | 2019 | 1 | $13,000 | 2019 | $13,000 | show |
| KOLKHORST FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Faith Mission & Help Center Inc”, “FAITH MISSION & HELP CENTER INC” | 2019-2020, 2022-2025 | 6 | $12,000 | 2025 | $2,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “FAITH MISSION & HELP CENTER INC” | 2023 | 2 | $5,500 | 2023 | $5,500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “FAITH MISSION & HELP CENTER INC” | 2012-2013 | 2 | $750 | 2013 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FAITH MISSION & HELP CENTER INC” | 2020-2023 | 4 | $292 | 2023 | $67 | show |
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| PATHWAYS COMMUNITY CENTER INC | SC | P28 | $1,749,909 | $848,955 | BOARD MEMBER | $0 | Same NTEE code P28, revenue within 2x |
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| COMMUNITY ACTION CENTER INC | MN | P28 | $4,363,362 | $4,703,464 | EXECUTIVE DIRECTOR | $165,239 | Same NTEE code P28, revenue within 2x |
| MINNESOTA JEWISH COMMUNITY CENTER FOUNDATION | MN | P28 | $3,937,732 | $2,729,165 | CHIEF EXECUTIVE OFFICER | $273,824 | Same NTEE code P28, revenue within 2x |
| HOUSE OF HOPE INC | MD | P28 | $1,868,565 | $157,227 | ASST HOUSE | $40,800 | Same NTEE code P28, revenue within 2x |
Who funds organizations like this
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,402,769 spent · pay $1,315,855 · grants $0 · events $9,503
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,000,787 | $912,507 | $88,280 | - | 41.7% | |
| Other (as described) | SUPPLIES | $167,941 | $164,045 | $3,896 | - | 7.0% |
| Pay: officers, directors, trustees, key employees | $166,255 | $124,691 | $41,564 | - | 6.9% | |
| Interest | $145,036 | $76,493 | $68,543 | - | 6.0% | |
| Depreciation and depletion | $118,781 | $111,821 | $6,960 | - | 4.9% | |
| Other (as described) | DIRECT AID TO CLIENTS | $114,451 | $114,451 | - | - | 4.8% |
| Insurance | $114,332 | $93,243 | $21,089 | - | 4.8% | |
| Other (as described) | REPAIRS & MAINT. | $107,084 | $95,312 | $11,772 | - | 4.5% |
| Occupancy | $96,532 | $96,432 | $100 | - | 4.0% | |
| Payroll taxes | $89,575 | $79,099 | $10,476 | - | 3.7% | |
| All other expenses | $87,320 | $73,049 | $14,271 | - | 3.6% | |
| Other employee benefits | $59,238 | $49,712 | $9,526 | - | 2.5% | |
| Advertising and promotion | $56,392 | $4,263 | $52,129 | - | 2.3% | |
| Other (as described) | TELEPHONE | $53,399 | $47,653 | $5,746 | - | 2.2% |
| Fees: accounting | $14,539 | - | $14,539 | - | 0.6% | |
| Fees: management | $10,305 | $2,776 | $7,529 | - | 0.4% | |
| Office expenses | $802 | $292 | $510 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $64,441 | $9,503 | reported apart | |||
| Total | $2,402,769 | 100% |
2023 · Form 990 · $2,288,043 spent · pay $1,325,296 · grants $0 · events $8,357
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,019,217 | $944,633 | $74,584 | - | 44.5% | |
| Other (as described) | DIRECT AID TO CLIENTS | $207,224 | $206,285 | $939 | - | 9.1% |
| Pay: officers, directors, trustees, key employees | $155,499 | $116,624 | $38,875 | - | 6.8% | |
| Other (as described) | RENTAL & MAINT. | $137,619 | $105,878 | $31,741 | - | 6.0% |
| Interest | $133,875 | $133,875 | - | - | 5.9% | |
| Depreciation and depletion | $114,944 | $107,983 | $6,961 | - | 5.0% | |
| Payroll taxes | $90,198 | $81,486 | $8,712 | - | 3.9% | |
| Occupancy | $78,867 | $78,867 | - | - | 3.4% | |
| All other expenses | $72,615 | $67,551 | $5,064 | - | 3.2% | |
| Insurance | $55,876 | $38,772 | $17,104 | - | 2.4% | |
| Other employee benefits | $54,550 | $49,095 | $5,455 | - | 2.4% | |
| Advertising and promotion | $54,128 | $54,128 | - | - | 2.4% | |
| Other (as described) | TELEPHONE | $46,665 | $41,269 | $5,396 | - | 2.0% |
| Other (as described) | SUPPLIES | $40,350 | $36,584 | $3,766 | - | 1.8% |
| Fees: accounting | $20,584 | - | $20,584 | - | 0.9% | |
| Pension plan contributions | $5,832 | $5,455 | $377 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $61,989 | $8,357 | reported apart | |||
| Total | $2,288,043 | 100% |
2022 · Form 990 · $2,022,507 spent · pay $1,157,912 · grants $0 · events $12,759
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $861,101 | $795,984 | $65,117 | - | 42.6% | |
| Other (as described) | DIRECT AID TO CLIENTS | $190,964 | $188,314 | $2,650 | - | 9.4% |
| Pay: officers, directors, trustees, key employees | $148,891 | $111,668 | $37,223 | - | 7.4% | |
| Interest | $126,156 | $126,156 | - | - | 6.2% | |
| Other (as described) | RENTAL & MAINT. | $124,762 | $118,294 | $6,468 | - | 6.2% |
| Depreciation and depletion | $111,595 | $106,301 | $5,294 | - | 5.5% | |
| Payroll taxes | $79,242 | $71,213 | $8,029 | - | 3.9% | |
| Occupancy | $71,763 | $71,763 | - | - | 3.5% | |
| All other expenses | $62,173 | $60,803 | $1,370 | - | 3.1% | |
| Other employee benefits | $61,719 | $55,465 | $6,254 | - | 3.1% | |
| Insurance | $58,976 | $44,350 | $14,626 | - | 2.9% | |
| Other (as described) | SUPPLIES | $48,134 | $43,632 | $4,502 | - | 2.4% |
| Other (as described) | TELEPHONE | $38,095 | $34,543 | $3,552 | - | 1.9% |
| Advertising and promotion | $16,349 | $16,349 | - | - | 0.8% | |
| Fees: accounting | $15,628 | - | $15,628 | - | 0.8% | |
| Pension plan contributions | $6,959 | $6,254 | $705 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $72,593 | $12,759 | reported apart | |||
| Total | $2,022,507 | 100% |
2021 · Form 990 · $1,893,725 spent · pay $1,095,758 · grants $0 · events $12,562
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $823,583 | $733,959 | $89,624 | - | 43.5% | |
| Other (as described) | DIRECT AID TO CLIENTS | $205,971 | $205,971 | - | - | 10.9% |
| Pay: officers, directors, trustees, key employees | $139,667 | $104,750 | $34,917 | - | 7.4% | |
| Other (as described) | RENTAL & MAINT. | $119,621 | $110,233 | $9,388 | - | 6.3% |
| Depreciation and depletion | $101,579 | $98,363 | $3,216 | - | 5.4% | |
| Interest | $95,361 | $95,361 | - | - | 5.0% | |
| Payroll taxes | $75,608 | $65,833 | $9,775 | - | 4.0% | |
| Occupancy | $63,558 | $63,558 | - | - | 3.4% | |
| Insurance | $58,048 | $43,567 | $14,481 | - | 3.1% | |
| Other employee benefits | $49,136 | $42,783 | $6,353 | - | 2.6% | |
| Other (as described) | SUPPLIES | $46,266 | $42,864 | $3,402 | - | 2.4% |
| All other expenses | $44,450 | $43,809 | $641 | - | 2.3% | |
| Other (as described) | TELEPHONE | $40,252 | $38,396 | $1,856 | - | 2.1% |
| Fees: accounting | $16,050 | - | $16,050 | - | 0.8% | |
| Pension plan contributions | $7,764 | $6,760 | $1,004 | - | 0.4% | |
| Advertising and promotion | $6,811 | $6,811 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $71,306 | $12,562 | reported apart | |||
| Total | $1,893,725 | 100% |
2020 · Form 990 · $1,757,000 spent · pay $927,932 · grants $0 · events $5,037
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $691,326 | $597,853 | $93,473 | - | 39.3% | |
| Other (as described) | DIRECT AID TO CLIENTS | $264,107 | $264,107 | - | - | 15.0% |
| Pay: officers, directors, trustees, key employees | $116,853 | $87,640 | $29,213 | - | 6.7% | |
| Interest | $111,152 | $111,152 | - | - | 6.3% | |
| Depreciation and depletion | $99,971 | $98,958 | $1,013 | - | 5.7% | |
| Other (as described) | RENTAL & MAINT. | $84,059 | $79,322 | $4,737 | - | 4.8% |
| Payroll taxes | $63,123 | $53,541 | $9,582 | - | 3.6% | |
| Occupancy | $58,251 | $58,251 | - | - | 3.3% | |
| Insurance | $57,164 | $46,993 | $10,171 | - | 3.3% | |
| Other employee benefits | $47,894 | $40,623 | $7,271 | - | 2.7% | |
| Other (as described) | TELEPHONE | $45,486 | $42,722 | $2,764 | - | 2.6% |
| Other (as described) | SUPPLIES | $40,814 | $36,675 | $4,139 | - | 2.3% |
| All other expenses | $34,025 | $33,596 | $429 | - | 1.9% | |
| Fees: accounting | $26,956 | - | $26,956 | - | 1.5% | |
| Pension plan contributions | $8,736 | $7,410 | $1,326 | - | 0.5% | |
| Advertising and promotion | $7,083 | $7,083 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $93,462 | $5,037 | reported apart | |||
| Total | $1,757,000 | 100% |
2014 · Form 990 · $1,098,423 spent · pay $466,870 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $425,155 | $387,695 | $37,460 | - | 38.7% | |
| Other (as described) | Direct Aid to Clients | $190,396 | $190,396 | - | - | 17.3% |
| Other (as described) | Donated Aid to Clients | $188,336 | $188,336 | - | - | 17.1% |
| All other expenses | $145,718 | $134,877 | $5,514 | $5,327 | 13.3% | |
| Other (as described) | Health Insurance | $41,550 | $39,017 | $2,533 | - | 3.8% |
| Insurance | $35,233 | $35,233 | - | - | 3.2% | |
| Payroll taxes | $34,644 | $31,535 | $3,109 | - | 3.2% | |
| Other (as described) | Mortgage Int | $30,320 | $30,320 | - | - | 2.8% |
| Other employee benefits | $7,071 | $6,637 | $434 | - | 0.6% | |
| Total | $1,098,423 | 100% |